Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,857 | 01/01/2022 | OWN/2021-22/P/17 | Expenditures | 2,040 | |||||||
10/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 17,331 | 10/01/2022 | OWN/2021-22/P/25 | Expenditures | 12,675 | |||||||
27/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 14,813 | 27/01/2022 | OWN/2021-22/P/18 | Expenditures | 6,100 | |||||||
28/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 243,636 | 28/01/2022 | OWN/2021-22/P/19 | Expenditures | 238,763 | |||||||
29/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 11,727 | 28/01/2022 | OWN/2021-22/P/31 | Expenditures | 2,970 | |||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/20 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:51 AM. |